Muster Roll No. : 23212	Date From : 18/10/2021    Date To : 24/10/2021	Sanction No. : MUB/9    Sanction Date : 30/08/2020
Work Code : 2412007/DP/10435701	Work Name : Mo upakari bagicha of Ms. Kabita Raula & 16 Others at Kolathia, Krushnapur and Liakhai villages

Measurement Book Detail

MB NO.  1        Page NO.  42

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUDASTNA NAIK OR-12-007-006-013/3538 SC KRUSHNAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL152963 Credited 09/11/2021   2 DAMAYANTI PRADHAN OR-12-007-006-013/3547 OTHER KRUSHNAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL152963 Credited 10/11/2021   3 LAXMI PRADHAN(Daughter-in-Law) OR-12-007-006-013/3847 OTHER KRUSHNAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL152963 Credited 09/11/2021   4 SANTI PRADHAN(Wife) OR-12-007-006-013/3522 ST KRUSHNAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL152963 Credited 09/11/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 1050 Amount Paid Other 2100

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4200 Average Per labour 1050

Total man days : 28